Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,340 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,653 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,547 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,683 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,198 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 96,624 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,285 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,370 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,492 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 27,322 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 32,095 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 33,402 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,663 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 26,887 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:39 AM. |